Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_060124APB_FTO_786520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tariyani BH-43-002-001-00296000/666
(HIRAUTA DUMMA) 		0543002000NRG24060120240129904 06/01/2024 SUNITA DEVI 0543002WL010528 SUNITA DEVI 00048 BKID0004436 1824 1824 Processed 25/03/2024 2135455163 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 Tariyani BH-43-002-001-00296000/3949
(HIRAUTA DUMMA) 		0543002000NRG24060120240129903 06/01/2024 Ram Padarth Sah 0543002WL010528 Ram Padarth Sah 00176 IDIB000S657 1824 1824 Rejected 25/03/2024 2135455164 A/c Blocked or Frozen
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_060124APB_FTO_786520 Bank of India BKID0004436 HIRAUTA DUM 1824
2 Tariyani BH0543002_060124APB_FTO_786520 Indian Bank IDIB000S657 SHEOHAR 1824

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